SYNERGOS INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SYNERGOS INSTITUTE INC (EIN 13-3392006)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-07
- IRS object ID
- 202542199349301349
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-07T11:16:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133392006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SYNERGOS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SYNE | BusinessNameControlTxt |
| Phone | 6469632106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 53RD STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE MASSEY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6469632106 | PhoneNum |
| Signature | 2025-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAMILLE MASSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 53RD STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,624,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SYNERGOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE SYNERGOS INSTITUTE IS A GLOBAL NONPROFIT ORGANIZATION THAT HELPS SOLVE COMPLEX ISSUES AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,564,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,438,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $410,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $420,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $747,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $752,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,836 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,535 | CYOtherRevenueAmt |
| PY Total Revenue | $4,751,528 | PYTotalRevenueAmt |
| CY Total Revenue | $5,581,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $154,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,165,369 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,746,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,727,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $946,193 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,128,026 | PYOtherExpensesAmt |
| CY Other Expenses | $4,215,484 | CYOtherExpensesAmt |
| PY Total Expenses | $7,028,835 | PYTotalExpensesAmt |
| CY Total Expenses | $8,108,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,277,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,526,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,966,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,283,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $871,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,266,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,095,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,017,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SYNERGOS INSTITUTE ("SYNERGOS") IS A GLOBAL NONPROFIT ORGANIZATION THAT HELPS SOLVE COMPLEX ISSUES AROUND THE WORLD BY ADVANCING BRIDGING LEADERSHIP, WHICH BUILDS TRUST AND COLLECTIVE ACTION. WE WORK ON ISSUES SUCH AS HEALTH, NUTRITION, AGRICULTURE, AND YOUTH EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,015,595 | ExpenseAmt |
| Grant | $1,165,369 | GrantAmt |
| Desc | ETHIOPIA - SYNERGOS HAS BEEN WORKING WITH THE ETHIOPIAN GOVERNMENT TO STRENGTHEN THE AGRICULTURAL SECTOR, WITH A FOCUS ON IMPROVING THE LIVES OF SMALLHOLDER FARMERS AND THEIR FAMILIES. AGRICULTURAL GROWTH IS A KEY DRIVER OF THE COUNTRY'S ECONOMY AND IS IMPORTANT TO ACHIEVING INTERCONNECTED GOALS OF FOOD SECURITY, POVERTY REDUCTION AND ECONOMIC DEVELOPMENT TO IMPROVE THE LIVES OF SMALLHOLDER FARMER AND THEIR RESPECTIVE FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,203,682 | ExpenseAmt |
| Revenue | $2,188,648 | RevenueAmt |
| Desc | NETWORKS - SYNERGOS MANAGES GLOBAL AND REGIONAL NETWORKS OF LEADERS IN PHILANTHROPY AND CIVIL SOCIETY, INCLUDING THE GLOBAL PHILANTHROPISTS CIRCLE (GPC), THE PIONEERS NETWORK OF SOCIAL ENTREPRENEURS IN THE ARAB WORLD AND THE GLOBAL SYNERGOS SENIOR FELLOWS. THE GPC WORKS WITH PRIVATE PHILANTHROPISTS TO LEVERAGE THEIR RESOURCES AND INCREASE THE IMPACT OF THEIR PHILANTHROPY. THE ARAB WORLD PROGRAM WORKS WITH LEADERS IN EGYPT, PALESTINE, JORDAN, LEBANON, AND MORROCCO WHO LEAD SOCIAL ENTERPRISES THAT IMPROVE THE LIVES OF PEOPLE IN THEIR COMMUNITIES. SYNERGOS' SENIOR FELLOWS IS A GLOBAL NETWORK OF CIVIL SOCIETY LEADERS COMMITTED TO ADDRESSING PROVERTY AND INEQUITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,836 | ExpenseAmt |
| Revenue | $101,266 | RevenueAmt |
| Desc | SEE SCHEDULE OPARTNERSHIPS - SYNERGOS BUILDS COLLABORATIONS ON ISSUES OF NATIONAL AND REGIONAL IMPORTANCE, HELPING PARTNERS CREATE SYSTEMIC CHANGE AND IMPROVED LIVES THROUGH BRIDGING LEADERSHIP. IN NIGERIA, SYNERGOS WORKS WITH STATE MINISTRIES OF AGRICULTURE AND OTHERS TO ENACT MULTISTAKEHOLDER APPROACHES TO AGRICULTURE, ENGAGING GOVERNMENT, PRIVATE SECTOR, CIVIL SOCIETY, AND SMALLHOLDER FARMS. IN ETHIOPIA, SYNERGOS SUPPORTS THE MINISTRY OF AGRICULTURE TO ENGAGE AGRICULTURE SECTOR PARTNERS, INCLUDING EFFORTS TO INCREASE PRODUCTIVITY AND HOUSEHOLD INCOMES OF SMALLHOLDER FARMERS IN AGRICULTURAL COMMERCIALIZATION CLUSTERS FOR HORTICULTURE. IN SOUTH AFRICA, SYNERGOS IS DEVELOPING MUNICIPAL AND COMMUNITY LEADERSHIP FOR IMPROVED SERVICE DELIVERY AND SOCIO-ECONOMIC DEVELOPMENT IN COMMUNTIES. IN BANGLADESH, SYNERGOS IS LEADING A COALITION OF PARTNERS FROM ACROSS SECTORS TO SCALE INTEGRATED COMMUNITY-BASED CHILDCARE CENTERS FOR EARLY CHILDHOOD CARE AND DEVELOPMENT INCLUDING DROWNING PREVENTION. IN BRAZIL, SYNERGOS STRENGTHENS COLLABORATION AND LEADERSHIP CAPACITY FOR IMPROVED WORKING CONDITIONS AND WELLBEING OF THE COUNTRY'S PUBLIC HEALTHCARE WORKERS. IN MENA, SYNERGOS PROMOTES SOCIAL ENTREPRENEURSHIP TO ADDRESS COMMUNITY CHALLENGES INCLUDING A YOUTH CIVIC ENGAGEMENT PROGRAM IN TUNISIA. IN MEXICO, SYNERGOS PROVIDES TRAINING AND SUPPORT TO LEADERS FROM ACROSS SECTORS FOR COLLABORATIVE ACTION ON SOCIO-ECONOMIC CHALLENGES. THESE COUNTRY PROGRAM ACTIVITIES ARE DRIVEN BY BRIDGING LEADERSHIP AS THE ORGANIZATION'S APPROACH TO EFFECTING LASTING SOCIAL CHANGE ON COMPLEX CHALLENGES OF POVERTY AND SOCIAL INJUSTICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,026 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $137,047 | RevenueAmt |
| Desc | NIGERIA - SYNERGOS WORKS IN NIGERIA TO IMPROVE LIVELIHOODS OF SMALLHOLDER FARMERS. OUR PROGRAMS RECOGNIZE THE IMPORTANCE OF AGRICULTURE'S LINKAGES WITH MARKETS, NUTRITION, GENDER, AND EMPLOYMENT. WE WORK TO STRENGTHEN CAPACITY AMONG LEADERS IN THE AGRICULTURAL SECTOR AND WE CREATE COLLABORATIVE OPPORTUNITIES FOR THOSE IN GOVERNMENT, BUSINESS, INVESTORS, PHILANTHROPISTS AND FARMERS ORGANIZATIONS. SOUTH AFRICA - SYNERGOS SOUTH AFRICA STRENGTHENS MUNICIPALITIES' COLLABORATIVE LEADERSHIP AND BUILDS COMMUNITY ENGAGEMENT TO ADDRESS LOCAL DEVELOPMENT PRIORITIES THROUGH A BRIDGING LEADERSHIP APPROACH. COMMUNICATION & OUTREACH - COMMUNICATIONS HELPS CREATE AND DISSEMINATE KNOWLEDGE AND INFORMATION TO SYNERGOS CONSTITUENCIES, PROVIDES MATERIALS TO ENHANCE THE WORK DONE WITH PARTNERS AND RAISE SUPPORT, AND HELPS MARKET SYNERGOS EVENTS AND PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $396,026 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $137,047 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,404,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | WA | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILLE MASSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6469632106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 53RD STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAMILLE MASSEY | ||||||||
| PRESIDENT & CEO | 35.00 | 0.00 | Yes (X) | Yes (X) | $314,044 | $0 | $18,229 | |
| PEGGY DULANY | ||||||||
| FOUNDER & CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADELE SIMMONS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAFNA TAPIERO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN MANELSKI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOTT DONNELLEY II | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY FORD THRU 112024 | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCOS DE MORAES THRU 112024 | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYRA HERNANDEZ GONZALEZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA WINSOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAZA JAFAR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY TIMPSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SERGE DUMONT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| UDAY KHEMKA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PASCALE TERRA DEAU | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE KAZANTZIS | ||||||||
| DIRECTOR, FINANCE & OPERATIONS | 35.00 | 0.00 | $170,438 | $0 | $10,942 | Yes (X) | ||
| CHONG-LIM LEE | ||||||||
| SENIOR DIRECTOR, GLOBAL PROGRAM | 35.00 | 0.00 | $146,417 | $0 | $29,945 | Yes (X) | ||
| MEDINA A OLALEKAN | ||||||||
| SENIOR MANAGER, HR & OPERATIONS | 35.00 | 0.00 | $100,712 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $731,611 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| HISHAM MOHAMED MAHMOUD EL ROUBY | ||||||||
| 3 MAHMOUD ABO EL LOUN ST EL MAHMA | CAIRO | EG | CONTRACT STAFF | $180,000 | ||||
| WHIPPLEWOOD CPAS PC | ||||||||
| ACCOUNTING SERVICES | $162,261 | 11852 SHAFFER DRIVE | LITTLETON | CO | 80127 | |||
| MELISSA DURDA | ||||||||
| VOJENOVA 8 PRAGUE 18000 CZECH REP | PRAGUE | EZ | CONTRACT STAFF | $149,250 | ||||
| SA DE MORAIS SOCIAL - ME | ||||||||
| RUA JOSE ANTONIO COELHO 300 VILI M | SAO PAULO | BR | CONTRACT STAFF | $110,000 | ||||
| CREATIVE METIER | ||||||||
| SUNNYCOT BARNSTAPLE UK | BARNSTAPLE | UK | COACHING | $105,601 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,670,174 | MembershipDuesAmt |
| All Other Contributions | $2,767,927 | AllOtherContributionsAmt |
| Total Contributions | $4,438,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 900099 | $212,184 | $212,184 |
| GLOBAL PHILANTHROPISTS TRIP RETRE | 900099 | $208,694 | $208,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $420,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,975 | TotalRevenueColumnAmt |
| Exclusion | $383,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,411,381 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,043,206 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $368,175 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,175 | TotalRevenueColumnAmt |
| Exclusion | $368,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY EXCHANGE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$29,535 | TotalRevenueColumnAmt |
| Exclusion | -$29,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$29,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,581,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $722,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,369 | TotalAmt |
| Program Services | $1,165,369 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,095 | TotalAmt |
| Program Services | $682,712 | ProgramServicesAmt |
| Management And General | $188,358 | ManagementAndGeneralAmt |
| Fundraising | $213,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,057 | TotalAmt |
| Program Services | $698,015 | ProgramServicesAmt |
| Management And General | $32,001 | ManagementAndGeneralAmt |
| Fundraising | $433,041 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,036 | TotalAmt |
| Program Services | $192,766 | ProgramServicesAmt |
| Management And General | $26,302 | ManagementAndGeneralAmt |
| Fundraising | $45,968 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,561 | TotalAmt |
| Program Services | $47,841 | ProgramServicesAmt |
| Management And General | $19,254 | ManagementAndGeneralAmt |
| Fundraising | $7,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,828 | TotalAmt |
| Program Services | $86,905 | ProgramServicesAmt |
| Management And General | $14,355 | ManagementAndGeneralAmt |
| Fundraising | $39,568 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,126 | TotalAmt |
| Program Services | $15,943 | ProgramServicesAmt |
| Management And General | $2,887 | ManagementAndGeneralAmt |
| Fundraising | $1,296 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,756 | TotalAmt |
| Program Services | $54,053 | ProgramServicesAmt |
| Management And General | $240,578 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,430 | TotalAmt |
| Management And General | $89,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,413 | TotalAmt |
| Program Services | $1,596,081 | ProgramServicesAmt |
| Management And General | $22,343 | ManagementAndGeneralAmt |
| Fundraising | $113,989 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,494 | TotalAmt |
| Program Services | $6,494 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,203 | TotalAmt |
| Program Services | $163,139 | ProgramServicesAmt |
| Management And General | $51,061 | ManagementAndGeneralAmt |
| Fundraising | $29,003 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273 | TotalAmt |
| Program Services | $2,559 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,073 | TotalAmt |
| Program Services | $84,671 | ProgramServicesAmt |
| Management And General | $26,425 | ManagementAndGeneralAmt |
| Fundraising | $15,977 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,426 | TotalAmt |
| Program Services | $273,047 | ProgramServicesAmt |
| Management And General | $10,749 | ManagementAndGeneralAmt |
| Fundraising | $11,630 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,064 | TotalAmt |
| Program Services | $496,980 | ProgramServicesAmt |
| Management And General | $27,667 | ManagementAndGeneralAmt |
| Fundraising | $28,417 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Program Services | $1,377 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,140 | TotalAmt |
| Program Services | $18,396 | ProgramServicesAmt |
| Management And General | $5,872 | ManagementAndGeneralAmt |
| Fundraising | $5,872 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DIRECT GRANT EXPENSES | $764,509 | $764,509 |
| RECRUITMENT | $48,923 | $48,923 |
| HONORARIUM | $4,359 | $4,359 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,108,430 | TotalAmt |
| Program Services | $6,404,139 | ProgramServicesAmt |
| Management And General | $758,098 | ManagementAndGeneralAmt |
| Fundraising | $946,193 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,712 | BOYAmt |
| EOY | $1,685,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,185 | BOYAmt |
| EOY | $905,959 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,671 | BOYAmt |
| EOY | $1,040,976 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,968 | BOYAmt |
| EOY | $110,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $340,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $337,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,782 | BOYAmt |
| EOY | $2,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,133,386 | BOYAmt |
| EOY | $14,991,829 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,199,886 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,763 | BOYAmt |
| EOY | $346,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,966,467 | BOYAmt |
| EOY | $22,283,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,950 | BOYAmt |
| EOY | $920,468 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,600 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,890 | BOYAmt |
| EOY | $345,762 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,440 | BOYAmt |
| EOY | $1,266,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,977,969 | BOYAmt |
| EOY | $18,964,804 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,058 | BOYAmt |
| EOY | $2,052,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,095,027 | BOYAmt |
| EOY | $21,017,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,966,467 | BOYAmt |
| EOY | $22,283,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,526,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,336,937 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $112,572 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,817,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,637,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,274,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,564,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,438,101 | CurrentTaxYearAmt |
| Total | $25,731,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,817,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,637,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,274,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,564,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,438,101 | CurrentTaxYearAmt |
| Total | $25,731,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,763,589 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,968,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,380 | CurrentTaxYearAmt |
| Total | $1,957,332 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,535 | CurrentTaxYearAmt |
| Total | $497,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,186,770 | TotalSupportAmt |
| Public Support CY170 | 0.56650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER MISC REVENUE - 2021 AMOUNT: $ 11,915. 2022 AMOUNT: $ 422,127. 2023 AMOUNT: $ 28,837. 2024 AMOUNT: $ 0. EXPENSE REIMBURSEMENT - 2020 AMOUNT: $ 32. 2021 AMOUNT: $ 253. 2022 AMOUNT: $ 5,054. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. FOREIGN CURRENCY EXCHANGE - 2024 AMOUNT: $ 29,535. |
| SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME | OTHER MISC. REVENUE 2021 AMOUNT: $ 11,915. 2022 AMOUNT: $ 422,127. 2023 AMOUNT: $ 28,837. 2024 AMOUNT: $0. EXPENSE REIMBURSEMENT 2020 AMOUNT: $ 32. 2021 AMOUNT: $ 253. 2022 AMOUNT: $ 5,054. 2023 AMOUNT: $ 0. 2024 AMOUNT: $0. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,686 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,661 | DepreciationAmt |
| Book Value | $2,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,355 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,487 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP | Desc |
| Book Value | $3,199,886 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,199,886 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $345,762 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $345,762 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SYNERGOS IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SYNERGOS' GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE SYNERGOS' FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| BELGUIM | 0 | 2 | PROGRAM SERVICES | CONSULTANT COSTS | $124,589 |
| BRAZIL | 0 | 21 | PROGRAM SERVICES | POLICY DIALOGUES FOR WELLBEING AND RESILIENCE OF HEALTHCARE WORKERS | $248,567 |
| CANADA | 0 | 2 | ADMIN | CLOSING ENTITY COSTS | $26,062 |
| COLUMBIA | 0 | 1 | PROGRAM SERVICES | VENUE AND CONSULTANT COSTS | $8,850 |
| CZECH REPUBLIC | 0 | 4 | PROGRAM SERVICES | STAFF AND CONSULTANT COSTS | $256,945 |
| DJIBOUTI | 0 | 2 | SUBGRANT | CAPACITY BUILDING FOR GOVERNMENT AND COMMUNITY LEADERS IN AGRICULTURE | $1,165,369 |
| EGYPT | 0 | 1 | PROGRAM SERVICES | PROMOTION OF SOCIAL ENTREPRENEURSHIP AND YOUTH CIVIC ENGAGEMENT | $180,000 |
| ETHIOPIA | 1 | 18 | PROGRAM SERVICES | CAPACITY BUILDING FOR GOVERNMENT AND COMMUNITY LEADERS IN AGRICULTURE | $1,138,226 |
| INDIA | 1 | 24 | PROGRAM SERVICES | CONSULTANT COSTS. STRENGTHEN LEADERSHIP FOR EARLY CHILDHOOD CARE AND DEVELOPMENT AND CHILD DROWNING PREVENTION INTERVENTIONS | $443,303 |
| MEXICO | 0 | 2 | PROGRAM SERVICES | ACCOUNTANT COSTS | $10,642 |
| NAMIBIA | 0 | 1 | PROGRAM SERVICES | PAYROLL PROCESSING FOR SOUTH AFRICA STAFF | $557 |
| NETHERLANDS | 0 | 0 | ADMIN | DOMICILE COSTS | $5,980 |
| NIGERIA | 1 | 20 | PROGRAM SERVICES | AGRICULTURE POLICY AND IMPLEMENTATION SUPPORT IN KADUNA, NIGER AND GOMBE STATES | $107,054 |
| PHILIPPINES | 0 | 0 | PROGRAM SERVICES | BRIDGING LEADERSHIP EVENT | $1,195 |
| PORTUGAL | 0 | 3 | PROGRAM SERVICES | GPC EUROPEAN GATHERING EVENT | $72,197 |
| SOUTH AFRICA | 0 | 10 | PROGRAM SERVICES | STRENGTHEN MUNICIPAL LEADERSHIP AND LOCAL CIVIC ENGAGEMENT | $166,160 |
| THAILAND | 0 | 1 | PROGRAM SERVICES | GPC RETREAT | $4,479 |
| UNITED KINGDOM | 0 | 6 | PROGRAM SERVICES | CONSULTANT COSTS | $233,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 51 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 67 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Subtotal Spent | $3,148,608 | SubtotalSpentAmt |
| Continuation Spent | $1,044,804 | ContinuationSpentAmt |
| Total Spent | $4,193,412 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ETHIOPIA | RegionTxt |
| Purpose Of Grant | CONSTRUCTION OF CENTER OF EXCELLENCE | PurposeOfGrantTxt |
| Cash Grant | $1,165,369 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUB-GRANTS MADE BY SYNERGOS OUTSIDE THE UNITED STATES REQUIRE A LETTER OF AGREEMENT BETWEEN SYNERGOS AND THE SUB-GRANTEE. SYNERGOS REQUIRES REPORTS FROM ALL SUB- GRANTEES. EXPENSES INCURRED BY THE SUBGRANTEE IN CARRYING OUT THE FUNDED ACTIVITY MUST BE FULLY DOCUMENTED BY THE SUBGRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAMILLE MASSEY | ||||||||||||||
| PRESIDENT & CEO | $314,044 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,229 | $0 | $332,273 | $0 | $0 | $0 |
| JACKIE KAZANTZIS | ||||||||||||||
| DIRECTOR, FINANCE & OPERATIONS | $170,438 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,942 | $0 | $181,380 | $0 | $0 | $0 |
| CHONG-LIM LEE | ||||||||||||||
| SENIOR DIRECTOR, GLOBAL PROGRAM | $146,417 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,945 | $0 | $176,362 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERS WITH EACH CLASS COMPRISING APPROXIMATELY ONE THIRD OF THE ENTIRE BOARD OF DIRECTORS. THE CLASSES OF DIRECTORS SHALL SERVE IN STAGGERED TERMS OF THREE YEARS EACH, WITH ONLY ONE CLASS OF DIRECTORS ELECTED AT THE ANNUAL MEETING IN ANY ONE YEAR. EACH DIRECTOR SHALL CONTINUE IN OFFICE WITH HER OR HIS CLASS UNTIL THE CLOSE OF ELECTION OF DIRECTORS AT THE THIRD ANNUAL MEETING FOLLOWING HER OR HIS ELECTION AND UNTIL HER OR HIS EARLIER DEATH, RESIGNATION OR REMOVAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | EXCEPT AS OTHERWISE REQUIRED BY LAW OR THE BY-LAWS, THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD OF DIRECTORS SHALL BE NO LESS THAN THREE BUT NO MORE THAN TWENTY-SIX, WITH SUCH NUMBER TO BE FIXED BY ACTION OF THE MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE APPOINTED BY A MAJORITY OF THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL OF THE DELEGABLE POWERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWERS AND DUTIES TO OVERSEE THE MANAGEMENT OF EXECUTIVE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT MONITORS AND REVIEWS THE POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AMOUNT OF COMPENSATION OF THE CEO SHALL BE FIXED BY ACTION OF THE BOARD OF DIRECTORS, AT THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REQUIRED BY LAW TO BE DISCLOSED ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 601,321. MANAGEMENT AND GENERAL EXPENSES 22,343. FUNDRAISING EXPENSES 39,474. TOTAL EXPENSES 663,138. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 994,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 74,515. TOTAL EXPENSES 1,069,275. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNERGOS INSTITUTE - SOUTH AFRICA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 OWL STREET 15TH FLOOR MILPARK | AddressLine1Txt |
| Province Or State | SOUTH AFRICA | ProvinceOrStateNm |
| Country | SF | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOPING & SUSTAINING PARTNERSHIPS & NETWORKS - AIMS TO REDUCE POVERTY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SF | LegalDomicileForeignCountryCd |
| Exempt Code Section | SEC 21 OF COMPANIES | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SYNERGOS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNERGOS NAMIBIA TRUST | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICE NO 15 TENBERGEN VILLAGE C | AddressLine1Txt |
| Province Or State | NAMIBIA | ProvinceOrStateNm |
| Country | WA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | WA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SYNERGOS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of EOY Assets | $428 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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